SUMMARY

• Accomplished Business Analyst skilled in achieving designing, implementing, executing, identifying bugs and fixing those, business process improvements, change management that leads to cost and time saving and standardize the process.
• Business Analysis: Quickly understanding end to end business processes, identifying and documenting business/functional requirements and process flows, business process - application problem solving
• Finance/Accounting Management: management of 20+ accounting shared services staff; guaranteeing the accurate processing of sub-ledger and general ledger transactions, reconciliations and accruals
• Application Management and Support: Software evaluation and acquisition, ReconPlus & Blackline tools implementation, technical application support (Savvion)
• Hard working, goal oriented, committed team player; a quick learner with excellent communication skills and an ability to work with all levels within an organization; Six Sigma Green Belt trained and tested.
• Green Belt and Lean Trained & Tested
• Tested as BU of Fiserv Frontier
• Transitions Toolkit Trained
• System Development life cycle
• Forecasting and Planning
• Business process improvement
• Business system analysis
• Project Life Cycle
• Project Management
• Worked on AGILE and Sprints

PROFESSIONAL EXPERIENCE

Confidential, NY NY

Business Analyst

Responsibilities:

• Organize review meetings with various LOBs and finalized the Business Requirement Document for budgeting, forecasting & SOWs
• Handle end-to-end Contract Management, from initiating to closure of SOW.
• Experienced inbusinessanalysis activities with the objective of newbusinessidentification, proposals, SOW’s, Functional documents
• Prepared the Approach document or Functional Requirement Document(Use Cases) by coordinating with IT team
• Experience in creating presentations for VP’s & Directors
• As a part of PF&A team, maintain and prepare financial budget & forecast
• Monthly prepared budget & forecast vs actual report, with accurate explanation for over/under budgeting
• Hands on experience with Essbase
• Core professional strengths are Microsoft Office, Share Point, Web Application and Documentation repository.

Confidential, Chicago IL

Business Analyst

Responsibilities:

• Expertise in gathering, analyzing and documenting business requirements and developing Business Requirement Documents and Functional Requirement Specifications.
• Create detailed specification documentation including business process map (using VISIO) and data flows, use cases to corroborate with development team
• Expertise in writing and implementing Test scenarios, Test cases, System testing, Regression testing and maintaining Matrices for baseline documents
• Experience in Business as a business user and tester of the Frontier System
• Performed User Acceptance Test (UAT) by working with internal and external users/customers and obtained delivery approval of the project
• Ability to perform analysis ( Excel, MS ACCESS) on datasets to determine their quality, coverage, complexity
• Designed, Planned, Tested and Implemented Reconciliations from Manual to ReconPlus Tool.
• Ensured bugs are identified, fixed and re-tested within Timelines.
• Identify and created Match Rules, to perform automatic Reconciliation.
• Ensured as per business requirement different types of Reports have been created, like Expense, Aging of the invoices, etc.
• Planned and executed in each AGILE sprint.
• Assisted Business Users/Managers for ReconPlus, Match Rules and Reports.
• Saved more than 300 hours per month.

Confidential

Business Analyst

Responsibilities:

• Worked with stakeholdersand thoroughlyDocumented the requirements(BRD & FRS)
• Involved in preparing Process Flow Diagram using MS Visio
• Managed technical relationship with developers and architects and bridged communication betweenbusinessusers and development team
• Identifieduse casesfor many different components and createduse case summaryand detailed use cases
• Helped the technical teams in mapping the data between SAP and Savvion
• Clarified issues with developersduring efforts to validate designs and functional specifications
• Involved in various technical evaluation meetings for optimizing the Process Flow between SAP and Savvion application
• Conducted the project meetings successfully by coordinating all users, technical staff and support personnel
• Supported in QA testing and implementation of business solutions throughout the Software Development Life cycle
• Handed R2R (GL) transitions for Europe (Germany - OJT) based Health Care client
• Led R2R operations of 14 FTE based out of GENPACT India & Romania
• Inter-company Reconciliation (Research, analyze and follow up on un-reconciled items)
• Month End Close activities (Preparing Journal entries)
• Bank ReconciliationPayments (prepare and process via wire transfer, monitor payments are up to date, mail vendor payment details)
• Accounts Payable (Processing, resolving invoice discrepancies, reconcile between the actual invoice scanned vs processed, meet Service Level Agreement)
• Preparing Dash board
• Ability to handle, train and motivate team members
• Experience in R2R (Record to Report) domain & knowledge of End-to-End Inter-company Reconciliation and GL.
• Worked on SAP ERP for GL & Reporting.

Confidential, Philadelphia PA

Business Analyst

Responsibilities:

• Successfully completed OJT of General Accounting and stabilized the process
• Activities handled - Payroll, BRS & Month end reporting's.
• Skilled in reporting performance dashboard and exposure to escalation management
• Performed User Acceptance Test (UAT)
• Driving continuous improvement and knowledge retention.
• Worked on Great Plains ERP

Confidential

Business Analyst

Responsibilities:

• Coordinated creation of business requirements and functional specification for configuring, testing and supporting Front, Middle and Back office
• Worked with BB team to design test plan and test cases for User Acceptance Testing (UAT)
• Excellent Data Analysis and reporting skills using MS Excel
• Supports user acceptance testing on production data loading and new features between SAP and Blackline tool.
• Used SharePoint for managing enterprise content and requirement documents.
• Assist in user acceptance testing, system testing, regression testing and manual testing.
• Successfully completed OJT from Prague to GENPACT India and stabilized the process
• Accounts Payable (Processing, resolving invoice discrepancies, monthly reports, reconcile between the actual invoice scanned vs processed, meet SLA, reconcile overdue invoices)
• Accounts Receivable (reconcile invoices over 30days, run statements and send active accounts each month, reconcile invoices and write off with proper authorization)
• Payments (prepare and run payments via wire transfer, paid on time or not, mail vendor payment details)
• Helpdesk (Email and call quires)
• Allied/Inter-company Reconciliations (Research, analyze and follow up on un-reconciled items)
• Month End Activities
• Vendor and Customer Reconciliations
• Picked up additional responsibility of Team Lead and did 1 FTE OJT from client site to GENPACT India (Cergy).
• Preparing process maps.
• Maintained Standard Operating Procedures to reflect any changes/ amendments & processes for 8 Countries (UK, Cergy, Italy, Portugal, Baraga, Spain, France, and Germany).
• Worked on SAP ERP